export default {
	"SF000286": "Charges Deducted",
	"CF000315": "...",
	"SF000287": "Charges Added",
	"S0000276": "Total Amount Claimed",
	"PD000268": "Advice of Payment",
	"S0000269": "Document Amount",
	"PD000184": "Header Docs. Received",
	"CF000201": "Add. Amount",
	"SF000138": "Reasons for Rejection",
	"SF000137": "Instructions",
	"CF000243": "Add. Amount",
	"SF000139": "Documents presented",
	"PD000092": "Subpanel for MT752-Details",
	"S0000280": "Date to be Paid",
	"CT000004": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
	"CT000003": "Documents presented by 1st Beneficiary",
	"SF000294": "Reimbursing Bank",
	"S0000283": "Document Amount",
	"CT000002": "Documents presented by 2nd Beneficiary",
	"SF000136": "advised at",
	"S0000244": "Presentation Date",
	"S0000288": "Amount to be paid",
	"SF000135": "Discrepancies",
	"S0000278": "Narrative (Tag 77A of MT754)",
	"S0000311": "Settlement instructions for this Document Set",
	"S0000312": "Discrepancies",
	"PD000018": "Doc. set",
	"S0000313": "Internal Discrepancies",
	"S0000314": "Comments and Conclusions",
	"S0000316": "Document Set Status",
	"S0000317": "Further Handling",
	"SF000095": "Date of Advise",
	"SF000293": "Account with Bank",
	"SF000094": "Further Identification",
	"SF000292": "Discrepancies",
	"PD000296": "Discr./Instr.",
	"CF000093": "Receive MT 752",
	"CF000333": "Discrepancies modified",
	"CF000334": "discrepancies modified",
	"CF000295": "",
	"S0000291": "Account with Bank",
	"SF000140": "Disposal of documents",
	"S0000250": "Document Amount",
	"S0000251": "Doc. Set Reference",
	"S0000252": "Document Type",
	"CF000217": "",
	"S0000253": "Document Set Status",
	"CF000335": "discrepancies modified",
	"S0000210": "Date Issued/Form",
	"S0000254": "Ref.",
	"S0000211": "Name",
	"S0000255": "Ref.",
	"S0000245": "Maturity Date",
	"S0000202": "Transfer Reference",
	"S0000246": "1st Beneficiary",
	"S0000203": "L/C Amount",
	"S0000204": "Open Amount",
	"S0000248": "2nd Beneficiary",
	"S0000205": "2nd Beneficiary",
	"S0000249": "Open Amount",
	"S0000206": "Available with",
	"S0000207": "by",
	"S0000208": "Date / Place of Expiry",
	"S0000209": "Presenting Bank",
	"CF000260": "",
	"PD000282": "Advice of Discrepancy",
	"PD000001": "SEL EDL",
	"CF000261": "",
	"CF000262": "",
	"CF000308": "...",
	"SF000273": "Charges Added",
	"CF000309": "...",
	"SF000272": "Charges Deducted",
	"CF000307": "...",
	"S0000256": "Transfer Reference",
	"S0000213": "1st Beneficiary",
	"S0000257": "L/C Reference",
	"S0000214": "L/C Reference",
	"S0000258": "Presenting Bank",
	"S0000215": "Name",
	"S0000259": "Ref.",
	"S0000216": "Shipment Date",
}